SAP FICO Training in Pune

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Live Training

30 Hrs of Sessions

Lab Sessions

25 Hrs of Labs

Two Real-time Use cases

Real-time Use cases

24/7 Lifetime Support

24/7 Lifetime Support

Certification Assistance

Certification Based Curriculum

Flexible Schedule

Flexible Schedules

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One-on-one doubt clearing

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About SAP FICO Course in Pune

This SAP FICO training in Pune aims to equip individuals with the knowledge and skills to implement SAP FICO practices effectively. The course covers a wide range of topics related to Financial accounting and controlling processes, such as general ledger accounting, accounts receivable, accounts payable, asset accounting, and more. This online course provides hands-on exercises, case studies, and real-world projects to reinforce the learning experience and enable learners to apply their knowledge in practical scenarios. By completing this SAP FICO certification course, the individual can gain a solid foundation of SAP FICO. 

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Course Coverage

SAP FICO Training in Pune Course Content

The SAP FICO curriculum is designed by subject matter experts to provide a comprehensive learning experience for individuals interested in acquiring SAP FICO skills. The course content includes hands-on exercises and real-world scenarios to give learners a practical understanding of the SAP FICO module....

FINANCE

Module1: Overview of SAP R/3

  • Overview of ERP
  • Advantages of SAP over other ERP Packages
  • Overview of SAP R/3 FICO
  • Multi-client and Landscape concept
  • Transport request creation, status, modification, types, transport, release
  • Different types of messages
  • Differentiate R/1, R/2, and R/3
  • 4 C’s

Module2: Basic Settings of Financial Accounting

  • Definition of Company Code and Company
  • Assigning Company to the Company Code
  • Business Area Definition
  • Defining the Chart of Accounts
  • Assigning the Chart of Accounts to the Company Code
  • Defining the account groups
  • Defining the Retained Accounts Group
  • Defining the Fiscal Year Account and shortened the fiscal year
  • Assign Fiscal Year Variant to the company code
  • Defining the Field Status Variants
  • Assigning the Field Status Variant to the company code
  • Defining the tolerance groups for the GL Accounts
  • Defining the tolerance groups for the employees
  • Assigning tolerance groups to the users
  • Defining the document type and post-period variant
  • Assigning the post-period variant to the company code
  • Open or Close the Posting Period Variant
  • Global Parameters
  •  Organization structure in the EC01
  • Sort key configuration in OB16

Module3: General Ledger Accounting

  • Creating the General Ledger Master FS00/FSP0/FSS0
  • Displaying, changing, Blocking, and Unblocking the general ledger master
  • Document Entry Posting and Posting with the Reference
  • Displaying and Changing the Documents
  • Editable Fields
  • Displaying the GL balances report
  • Displaying the GL account line items report
  • Parked and Hold Documents
  • Creating the Sample Document and Postings with the sample documents
  • Managing the prepaid expenses with the recurring Documents
  • Modifying the Line Layouts for displaying the GL variant creation, line items, and dynamic selections
  • Reversing the individual documents, reversal of the cleared items, mass reversal, and reversal of the accrual documents
  • Deferral and Accural Documents
  • Defining the exchange rate types and translation
  • Open Item Management Types of Clearing - Standard, Residual, and Partial
  • Account clearing F-03 and posting with the clearing F-0N differences with the GL tolerances OBXZ
  • GL open item and cleared item tables, master and transaction data tables
  • Interest calculations on term loans
  • Foreign Currency Revaluation for the open items and balances FAGL_FC_VAL, Posting the Realized gains or losses on the open items
  • Account Assignment Model FKMT
  • Mass Modifications in the line item Report
  • Kinds of chart of accounts and Reporting F01
  • Options from the selection parameter screen and editing options

Module4: Accounts Payable

  • Creating vendor account groups
  • Creating number ranges for the vendor account groups
  • Assigning the number ranges to the vendor account groups
  • Creating a tolerance group for the vendors
  • Creating vendor master XK01/FK01/MK01, sensitive fields in the master data and confirming FK08
  • Posting of the vendor transactions, Account clearing, and posting with the clearing on the vendor
  • Settings for the advance payments to the parties(down payment) and clearing of the down payment against the invoices(special GL transactions)
  • Vendor tolerances gain or loss postings OBXL
  • Creating payment terms and cash discounts with the installments
  • Automatic payment program configuration with the SEPA format
  • Bank master data and house banks
  • Executing F110 - main bank from F110 and bank clearing account posting from the F110 and the related tables.
  • Creating DME files in the XML and txt format and DME structure in the GDFF and DMEE file with AL11 path
  • Generating Payment advice, Payment advice by email, and generating payment summary
  • Reversal of the payment documents
  • Vendor Clearing - Standard, Residual, and Partial
  • Check payment methods and create the checks manually F-58 and automatically and printing
  •  Creating check lots and maintaining the check register
  • Check encashment dates
  • Canceling unissued and issued checks
  • Creating the void reasons
  • Cancel the payment and delete for the payment run
  • Deleting the voided checks and manual checks
  • Intercompany payments and trading partner - manual and automatic
  • Tables and Reports in AP and APP
  • ACH or Direct Debit
  • Payment order
  • Revaluating Foreign Currency on the vendor and the differences between unrealized and realized gain or loss
  • Different payment methods to the vendors, like docs

Module5: Accounts Receivable

  • Creating Customer Account Groups
  • Creating Number Ranges for the customer master records
  • Assigning number ranges for the customer account groups
  • Creating a tolerance group for the customers
  • Creating the customer master VD01/XD01/FD01 
  • Posting of the customer transactions, Account Clearing, and Posting with the clearing
  • Settings for the advance payment from the parties
  • Configuration Settings for the dunning and dunning letters emailed to the customers
  • Cash discounts
  • APP configuration for the customers
  • Customer Clearing - Standard, Partial, and Residual
  • Transaction Tables and Master Data
  • Customer Tolerances - OBXL
  • Customer line item interest calculation
  • Invoice or statement printing/correspondence - FB12 and F64

Module6: Bank Accounting

  • Electronic Bank Statement(EBS): Execution and Configuring MT940 with the main bank and the alternative bank account
  • EBS - Bank interest, Bank charges, and tax code posting with the search string
  • Auto Lockbox: Execution and Configuration
  • Cash journal
  • SAP query

Module7: Data Migration

  • LSMW(vendor, customer, Asset, and GL master data)
  • BDC(transaction data)

Module8: Asset Accounting

  • Defining the chart of the depreciation
  • Creating 0% tax codes for the sales and purchasing
  • Assigning the chart depreciation to the company code
  • Defining the account determination
  • Defining the Screen layout rules
  • Defining the number ranges for the asset classes
  • Integrating with General Ledger & Posting Rules
  • Defining the Depreciation Key
  • Defining the Multilevel Methods
  • Defining Period Control Methods
  • Creating primary and sub asset master records
  • Acquisting and Saling fixed assets
  • Transferring and Scrapping of Assets
  • Depreciation Run
  • Line Item Settlement of the assets while capital work construction in progress
  • Year-end activities
  • Asset Mass Changes
  • Reports and Tables
  • Asset Explorer, Asset Documents, and Asset History Report
  • Asset Revaluation or Impairment
  • Transaction Data and Master Data Tables
  • Manual Depreciation
  • Missed Depreciation or Unplanned Depreciation
  • Asset Shutdown
  • Asset Evaluation Groups
  • Depreciation with the repeat run

Module9: New General Ledger Accounting

  • Document Splitting
  • Parallel Ledgers

Module10: Reports

  • Financial Statement Version(FSV)

CONTROLLING

Module1: Fundamental settings for the Controlling

  • What is Controlling Area?
  • Defining Number ranges for the controlling area
  • Maintaining the Planning Versions

Module2: Cost Element Accounting

  • Creating Primary Cost Elements from the FI and CO
  • Manual and Automatic Creation of the Cost Elements
  • Displaying the cost element master records
  • Change cost element master records
  • Primary cost element categories
  • Secondary cost element categories
  • Default account Assignments

Module3: Cost Center Accounting

  • Creating Cost Centers and cost centers groups
  • Displaying and Changing the cost center master records
  • Creating center master groups
  • Actual posting to the cost centers
  • Reposting of the co-line items
  • Cost center hierarchy
  • Planning for the cost centers
  • Actual and variance reports

Module4: Period-End Activities

  • Statistical Key Figure
  • Creating and Executing the Distribution Cycle with or without SKF
  • Creating and Executing the Assessment cycles with or without SKF
  • Creating and Executing the Actual periodic reposting

Module5: Internal Orders

  • Defining the Order types
  • Creating internal order master records
  • Displaying and Changing the internal order master records
  • Postings to the internal orders
  • Planning for the internal orders
  • Reposting the co-line items for the internal orders
  • Reposting of the costs for the internal orders
  • Report of Variance Analysis for the internal orders
  • Creating the internet rate orders
  • Posting of the business transactions to the real orders
  • Defining the Allocation Structures and Settlement Profiles
  • Definition of the planning profiles
  • Settlement of the real internal orders
  • Availability Control and Budgeting
  • Maintaining the number ranges for the budgeting
  • Defining the tolerances for the availability control
  • Budget Manager
  • SAP Business Workplace

Module6: Profit Centre Accounting

  • Fundamental Settings for the Profit Centre Accounting
  • Creating Dummy Profot Centre
  • Maintaining Control Parameters for the actual postings
  • Maintaining planning versions for the profit centers
  • Maintaining the number ranges for the profit center documents
  • Creating and Displaying the profit center master records
  • Changing the profit center master records
  • Creating Revenue Cost Elements
  • Assigning Revenue Elements for the Profit Centers Automatically
  • Assigning the profit centers in the cost center master records
  • Creating the account groups in the profit center accounting for the planning
  • Planning for the profit and loss account items
  • Planning for the balance sheet items
  • Posting of the transactions into the profit centers
  • Creating the variance reports for the profit and loss account items
  • Creating the variance reports for the balance sheet items

Module7: Profitability Analysis

  • Maintaining Considerations
  • Defining the profitability segment characteristics
  • Assigning the Controlling area to the operating considerations
  • Activating Profitability Analysis
  • Defining the  number ranges for the actual postings
  • Mapping the SD conditions kinds of COPA value fields
  • Report Painter - Creating and Executing Reports in the CoPA with the sales, CoGS, and Freight, and Discount value fields
  • CoPA document generation from FI
  • PA Transfer Structure
  • CoPA Assessment

PRODUCT COSTING

Module1: Product Cost Planning

  • Creating Bill Materials
  • Creating activity-type master records
  • Planning for the activity hours
  • Activity type price calculation
  • Creating work center master records
  • Creating routings
  • Defining the cost sheet(overhead structures)
  • Assigning the cost sheet to the costing variant
  • Creating the cost estimate with the quantity structure
  • Marking
  • Releasing and Pricing the change document
  • Creating cost estimates with and without quantity structure
  • Cost estimation for the multiple materials
  • Cost estimate reorganization

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Add-ons

Most of the SAP FICO Course Jobs in the industry expect the following add-on skills. Hence, we offer these skills-set as FREE Courses (Basics) to ease your learning process and help you stay ahead of the competition.

Agile & Scrum

Hands-on SAP FICO Projects & Assignments

Our SAP FICO Training course aims to deliver quality training that covers solid fundamental knowledge on core concepts with a practical approach. Such exposure to the current industry use-cases and scenarios will help learners scale up their skills and perform real-time projects with the best practices.

    Training Options

    Choose your own comfortable learning experience.

    Self-Paced Videos

    25 hrs of E-Learning Videos

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    • 25 hours of SAP FICO Training videos
    • Curated and delivered by industry experts
    • 100% practical-oriented classes
    • Includes resources/materials
    • Latest version curriculum with covered
    • Get lifetime access to the LMS
    • Learn technology at your own pace
    • 24x7 learner assistance
    • Certification guidance provided
    • Post sales support by our community

    Live Instructor-Led

    30 hrs of Remote Classes in Zoom/Google meet

    online

    2024 Batches

    Start - End

    Time

    Weekdays

    Jun 25 - Jul 10

    07:00 PM

    Weekend

    Jun 29 - Jul 14

    07:00 PM

    Weekdays

    Jul 02 - Jul 17

    09:00 AM

    Weekend

    Jul 06 - Jul 21

    09:00 AM

    Customize your schedule here

    + Includes Self-Paced
    • Live demonstration of the industry-ready skills.
    • Schedule your sessions at your comfortable timings.
    • Virtual instructor-led training (VILT) classes.
    • Real-time projects and certification guidance.

    For Corporates

    Empower your team with new skills to Enhance their performance and productivity.

    Corporate Training

    • Customized course curriculum as per your team's specific needs
    • Training delivery through self-Paced videos, live Instructor-led training through online, on-premise at Mindmajix or your office facility
    • Resources such as slides, demos, exercises, and answer keys included
    • Complete guidance on obtaining certification
    • Complete practical demonstration and discussions on industry use cases
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    • 4500 +
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    • 4.6
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    • 98 %
      SATISFIED LEARNERS

    Interactive and Intelligent trainer handled the SAP FICO course. He is probably the best we have in this domain. He helped me to learn ...

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    Job Assistance Program

    We take pride in being part of 5 lakh plus career transitions worldwide
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    Job Support Program

    Online Work Support for your on-job roles.

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    Our work-support plans provide precise options as per your project tasks. Whether you are a newbie or an experienced professional seeking assistance in completing project tasks, we are here with the following plans to meet your custom needs:

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    Career Transition

    Many professionals transformed careers with better pay and higher positions.

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    Senior Engineer to Network Engineer

    Arka Basak is now working for Conentrix as a Network Engineer, who took VAPT Training from MindMajix while he was working for CSS Corp as a Senior Engineer. 

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    SAP FICO Training Objectives

    What skills will you learn in this SAP FICO Training in Pune?

    You will learn the following skills in this SAP FICO Training in Pune:

    • Learn to configure SAP FICO according to business requirements.
    • Gain an understanding of Financial Accounting processes.
    • SAP FICO integration
    • System troubleshooting and activities related to the SAP FICO module.
    • Reporting and analytics

    Overall, the training covers all the skills required to become a successful SAP FICO Consultant.

    Is there any prerequisite to attend this SAP FICO Training in Pune?

    None. Having a basic understanding of finance and accounting processes is beneficial to master SAP FICO training content effectively.

    Who should enroll in this SAP FICO Training in Pune?

    The following job roles are beneficial from enrolling in this course:

    • SAP end users
    • Finance and accounting professionals
    • IT professionals
    • Aspiring SAP FICO Consultants 

    Why enroll for MindMajix’s SAP FICO online training classes in Pune?

    Here are some reasons why enrolling in this SAP FICO online training from MindMajix is beneficial:

    • Flexibility to learn at your own pace and according to your schedule.
    • SAP Online training classes in Pune can bring expert instructors from various locations to your fingertips. 
    • You can choose programs (Self-paced/expert-led )that align with your learning objectives and focus on areas of SAP FICO that are most relevant to your career goals.
    • Comprehensive curriculum that covers up-to-date knowledge and skills that align with current industry requirements.
    • Work on various real-time projects.

    How is the SAP FICO job market in Pune?

    The SAP FICO job market in Pune is relatively strong. It is home to a large number of multinational companies and organizations from many industries that use the FICO module of SAP's ERP system.

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    Industry Statistics

    Jobs / Month

    913

    Avg. Salary

    $127,500

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    SAP FICO Training FAQs

    • General
    • Self-Paced
    • Online
    • Corporate

    What if I miss the class?

    You can access the recording of the missed class through our LMS. We record each training session and upload it after the session to our LMS which can be accessible to the students.

    I want to complete the training in a few days or a week? Is it possible?

    Yes, we got custom training programs to complete the course as you need.

    What are the system requirements I need to attend online training?

    You need good internet connectivity with a mobile/tab/laptop/system installed with Zoom/Meet.

    How can I access recorded videos of my training sessions?

    You can access the recorded videos through our LMS after every session.

    Do I get any discount on the course?

    Yes, you get two kinds of discounts. They are group discounts and referral discounts.

    • A group discount is offered when you join as a group of three or more.
    • When you are referred by someone already enrolled for training, you receive a referral discount.
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